Decision Maker: Director: Finance
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
That the Internal Audit Plan for 2020/21 be approved.
(NB: This decision has been taken by the Director: Finance instead of the Governance & Audit Committee, under emergency delegated powers granted to him by the Chief Executive in response to the COVID-19 lockdown).
To ensure that the Council meets its statutory
responsibilities for internal audit.
None. There is no alternative option.
Other reasons / organisations consulted
Contact: Stuart McKellar, Director: Finance Email: email@example.com Tel: 01344 352205.
Publication date: 01/04/2020
Date of decision: 31/03/2020